CPE Catalog & Events
Business Tax Update for Industry
-
Online
2.00 Credits
Member Price: $109
“Tax-mageddon” – the all-important impending expiration/extension/renewal of the TCJA Other recent Federal legislative, rules and tax developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues Latest legislative, judicial, and IRS developments
The One Big Beautiful Bill: 2025 tax legislation
-
Online
4.00 Credits
Member Price: $149
The major topics that will be covered in this course include:The Congressional process in passing tax legislation. Major Tax Provisions in the House version of Big Beautiful Bill Individual General Business International Health Care Accounts Qualified Opportunity Zones Industry Specific Provisions Tax Exempt Organizations Miscellaneous Provisions
The Controller Function - Elevating the Role
-
Online
1.50 Credits
Member Price: $79
Accounting Finance Auditing Business Development
Nonprofit Taxation Rules and Form 990
-
Online
2.00 Credits
Member Price: $109
Recent tax legislation and developments related to non-profit entities Special sections of Form 990 and various form related changes Nonprofit tax exemption applications Excess compensation excise tax Excess parachute payment excise tax Unrelated business income tax Required profit motive
Independence Requirements for CAAS Engagements
-
Online
2.00 Credits
Member Price: $109
CAAS Auditing & Accounting Yellowbook Ethics
The AB5s of Employees and Independent Contractors
-
Online
2.00 Credits
Member Price: $109
Four ways to classify a worker IRS 20 Factors 20% Section 199A deduction Cost of misclassifying an employee Section 530 relief Game changing impact of the Dynamex case and AB5
Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1
-
Online
2.20 Credits
Member Price: $109
Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards
Accounting and Tax Ethics: Standards, Issues, & Case Studies 25-26
-
Online
4.00 Credits
Member Price: $175
AICPA Code of Professional Conduct Threats to compliance with Code of Ethics Updated Statement of Standards for Taxpayer Services (SSTS) Ethical challenges in selecting appropriate GAAP alternatives
Common Deficiencies in SSARS Engagements
-
Online
4.00 Credits
Member Price: $159
Auditing Yellowbook SSARS
S Corporation Essentials: Review & Update
-
Online
4.00 Credits
Member Price: $159
Recent tax legislation, rules, and developments impacting S-corporations S corporation shareholder basis in stock and debt S corporation open account debt Limitation of deduction of losses AAA and distributions
Federal Tax Update: Individual Form 1040 25-26
-
Online
8.00 Credits
Member Price: $329
Review of recent federal legislation and administrative rulings Review of recent modifications to tax forms Review of small business tax law and administrative update changes Review of retirement plan changes Overall review of tax practice and procedures
Titans Annual Federal Tax Planning Individual Update 25-26
-
Online
8.00 Credits
Member Price: $329
Explanation of legislation enacted in 2025 along with reminders for 2024 from legislation of recent years California tax law changes Income inclusions, exclusions and deductions Property transaction updates Passive activities, hobbies and other losses Guidance and planning on energy credits Significant IRS developments affecting practice and compliance procedures California's major developments for individuals and conformity to federal law changes for 2025 Filing status, credits and retirement plan developments Expired and expiring provisions Inflation adjustments for 2026 Due diligence and planning reminder
ChatGPT and Advanced Financial Analysis for Accountants
-
Online
2.00 Credits
Member Price: $89
The major topics that will be covered in this course include:Financial Modeling with ChatGPT IntegrationAdvanced Ratio Analysis TechniquesRisk Assessment and Scenario AnalysisValuation Methods and ChatGPT ApplicationsUtilizing Performance Metrics in Financial AnalysisData Analysis and Interpretation with AIInvestment Analysis Enhanced by ChatGPT
Ask Me No Questions and I Will Tell You No Lies - The Art of Interviewing & Interrogation
-
Online
3.00 Credits
Member Price: $129
Defining an interview Why we choose to believe or not believe someone Types of individuals you will be talking with Why people lie Types of liars Unsharable needs Verbal and nonverbal clues How to listen Obtaining a confession
Corporate Ethics Cases: Discuss Real Life Conflicts
-
Online
4.00 Credits
Member Price: $159
Can you protect the public interest without violating our profession's confidentiality rules? How can a corporate world CPA get in trouble with their board of accountancy? Is a culture of fear and intimidation particularly susceptible to corporate fraud? How can using the CPA credential get a corporate accountant in trouble? Is exaggerating your CPE hours a violation of our professional codes of conduct? What are your options when your employer is clearly breaking the law? Does any legislation provide effective Whistleblower protection?
Tax Power Ethics for Tax Professionals
-
Online
2.00 Credits
Member Price: $109
AICPA Code of Professional Conduct and interpretations Statements on Standards for Tax Services Tax preparer standards in the Internal Revenue Code Rules for practice with and before the IRS, including IRS Circular 230 New developments Best practices and case studies
Ethics: Giving Thanks - How to Master the Art of Gratitude
-
Online
2.00 Credits
Member Price: $89
We'll explore what gratitude is and how expressions of it can vary from culture to culture. We'll also unpack several ways you can regularly say "thank you" to valued clients and colleagues, and we'll examine methods for evaluating gratitude in prospective and current employees.
AICPA Town Hall Series (Rebroadcast of 11/20/2025)
-
Online
1.00 Credits
Timely & Critical Information Interpretation & Analysis Firm and Business Strategies Practitioner Capabilities
1 Hour - Introduction to Sustainability Accounting
-
Online
1.00 Credits
Member Price: $59
History of Sustainability Accounting Sustainability Metrics for Industry Published Sustainability Standards
The Controller Function - Strategic and Annual Planning
-
Online
1.20 Credits
Member Price: $59
Accounting Finance Auditing